SE P&S Finance Business Partner & Costing Lead в швейцарскую компанию-производитель в области средств защиты растений Syngenta

20 декабря 2021
международная компания

Syngenta, an R&D global leader in agriculture, is searching for a SE P&S Finance Business Partner & Costing Lead.


Role purpose:

  • Performing Financial Planning & Analysis activities for East Europe production activities (Russia, Ukraine and ad-hoc in other East Europe areas)
  • Owning and coordinating product costing activities across region
  • Be a trusted partner to Russia and Ukraine production leads to provide insightful analysis and recommendations on the respective financials
  • Driving improvements and technology adaptations in Financial Planning & Analysis processes


  • How:
  • Be a trusted finance business partner, supporting all activities in scope, on recurring and ad hoc finance topics
  • Seamless engaging and interacting with finance communities and stakeholders
  • Add value to organization through providing business insight, understanding the numbers and challenging the status quo
  • Drive process simplification initiatives promoting digital ways of working across finance and functions
  • Provide finance skillset in project / ad hoc assignments
  • Build relationships across multiple finance functional teams to share and align best practices
  • Develop understanding of Syngenta's business and interaction between the different business units and functional reporting lines
  • What:
  • Actuals: Month end closing:
  • Analyse monthly sales and function and provide relevant commentaries and insights to finance and business stakeholders
  • In collaboration with Accounting-to-Reporting teams, ensure accruals for sales deductions and function cost are properly reflected in reported monthly results
  • Participate in month-end closing processes including lock meetings
  • Financial analysis:
  • Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basis
  • Leverage technology (SAC) to further develop (SAC stories) and fully utilize available reports to meet the needs of the various business owners, on time, with high quality
  • Full accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reports
  • Master data management:
  • Ensure proper master data maintenance (cost centre structure, delegation of authorities, headcount reporting)
  • Budgeting and Rolling Forecast processes:
  • Provide reliable and timely budgets and latest outlooks for P&L in scope
  • Provide support and guidance to business managers and function cost owners on achieving budget targets
  • Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts
  • Business review process: Support site monthly review process
  • Prepare and collect insightful commentaries for robust reporting and analysis of variances
  • Focus on reliable full year outlooks and risk/opportunity assessments
  • Digital capabilities:
  • Contribute to development and use of business intelligence tools, data visualisation and predictive analysis techniques
  • Product costing activities
  • Own and coordinate product costing exercise within finance and other contributing teams for seeds across region
  • Ensure integrity of the master data and expected costing output
  • Drive simplification initiatives for product costing activities (master data updates, checks, dashboard-based costing run checks)


  • Critical knowledge:
  • Bachelor/Master/MBA/Business School in Economics or Finance
  • Understanding of IFRS accounting, budgeting, forecasting and planning processes
  • Excel & SAP knowledge are a must, business intelligence systems an advantage
  • Understanding of Syngenta business, processes and industry drivers
  • Critical experience:
  • 5 years+ in Finance and Controlling is a must
  • Critical technical, professional, and personal capabilities
  • Analytical skills:
  • Financial and accounting acumen
  • Communication and presentation skills
  • Ability to prioritize, especially to work under pressure and tight deadlines
  • Ability to work independently as well as within (cross-) functional teams
  • High focus and energy with a pragmatic mind set and solution-oriented approach
  • Fluent English and Russian languages are required. Other languages are a plus

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